Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Judy Le | 09/03/2023 | $ 9.88 |
| Go Union Printing 2600 Dr. Martin Luther King Jr St N Saint Petersburg, FL 33704 |
Thank you notes | Judy Le | 09/07/2023 | $ 260.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Judy Le | 09/10/2023 | $ 3.95 |
| Signrocket.com 340 Broadway Ave. Saint Paul Park, MN 55071 |
Yard signs | Judy Le | 09/11/2023 | $ 365.00 |
| DemPrinting.com 5659 South Laburnum Ave Henrico, VA 23231 |
Re-Elect stickers | Judy Le | 09/14/2023 | $ 79.88 |
| Maple Pine Breakfast and Thai 630 Riverside Shops Way Charlottesville, VA 22911 |
Voter engagement event | Judy Le | 09/15/2023 | $ 105.15 |
| DemPrinting.com 5659 South Laburnum Ave Henrico, VA 23231 |
Large signs | Judy Le | 09/19/2023 | $ 347.50 |
| Wix.com 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Website hosting fee | Judy Le | 09/21/2023 | $ 23.00 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
Sign supplies | Judy Le | 09/24/2023 | $ 93.27 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
